Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:24:22 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_311222APB_FTO_1374556

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PUZHAL

TN-02-002-010-010/134-A (Sendrambakkam)

2902002000NRG23311220222597678

31/12/2022

JEYALAXMI N

2902002WL063654

JEYALAXMI N

00415

SBIN0007595

562

562

Processed

03/02/2023

037269821

JEYALAXMI N

STATE BANK OF INDIA(508548)

2

PUZHAL

TN-02-002-010-012/242 (Sendrambakkam)

2902002000NRG23311220222597679

31/12/2022

SUDHA K

2902002WL063654

SUDHA K

00415

SBIN0007595

281

281

Processed

03/02/2023

037269821

SUDHA K

STATE BANK OF INDIA(508548)

SubTotal

843

843

Total

843

843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_311222APB_FTO_1374556	State Bank of India	SBIN0007595	EDAYANCHAVADI	843

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